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Contract Details
| Title |
Eg-10002477359; jumbo white paper towel dispensers. Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.11.2015 | |||
| Overview | Contract Award's Details : Eg-10002477359; jumbo white paper towel dispensers. Caja de seguro social Hospital dr.rafael hernandez l. Via coquito - david chiriqui Attn: eduardo guerra Tel: 507-7748898 Email: eduguerra@css.gob.pa 50.000 general official receipt Contract awarded for 50.000 general official receipt Contract Value: PAB 3,745.00 Conditions of Contract: Delivery: Partial Place of delivery: STORE AMP Delivery Term: 30 calendar days Term of Agreement: 120 calendar days Payment Contract: Credit Payment Term: 30 calendar days stationery and printing business forms Panama Contract value : See in details Contractors : COMPAÑIA MIRAGE S.A. See in details 14/11/2015 13/02/2016 8662760 14/11/2015 Autoridad maritima Departamento de compras Diablo ancon Attn: sisis yasmina aguilar peña Tel: 501-4278 Email: saguilar@amp.gob.pa Address : Panama Panama Contract Awards Panama 2015-2-03-0-08-CM-004840 See in details 13/02/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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URL | ||
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Panama
| Title |
|---|
Eg-10002477359; jumbo white paper towel dispensers. Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.11.2015 |
| Overview |
| Contract Award's Details : Eg-10002477359; jumbo white paper towel dispensers. Caja de seguro social Hospital dr.rafael hernandez l. Via coquito - david chiriqui Attn: eduardo guerra Tel: 507-7748898 Email: eduguerra@css.gob.pa 50.000 general official receipt Contract awarded for 50.000 general official receipt Contract Value: PAB 3,745.00 Conditions of Contract: Delivery: Partial Place of delivery: STORE AMP Delivery Term: 30 calendar days Term of Agreement: 120 calendar days Payment Contract: Credit Payment Term: 30 calendar days stationery and printing business forms Panama Contract value : See in details Contractors : COMPAÑIA MIRAGE S.A. See in details 14/11/2015 13/02/2016 8662760 14/11/2015 Autoridad maritima Departamento de compras Diablo ancon Attn: sisis yasmina aguilar peña Tel: 501-4278 Email: saguilar@amp.gob.pa Address : Panama Panama Contract Awards Panama 2015-2-03-0-08-CM-004840 See in details 13/02/2016 See in details |
| NAICS |
| Business Pulp Photographic Film |
| CPVS |
| Towels Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Business forms Dispensers Paper, printing and bookbinding machinery and parts |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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